Monthly Archives: November 2008


SOX, Bill 198 Efficiency Recommendations – 10 Easy Steps

10 Steps to SOX Efficiency The Institute of Internal Auditor Magazine (October 2008), has an excellent article written by Norman Marks, CPA, VP Governance at Business Objects (an SAP company). It contains practical information about what questions companies should be asking, and reviews that they should be doing to ensure that their SOX processes are [...]

52-109 Update October 24, 2008

On October 24, 2008 the OSC released the long awaited revisions to National Instrument 52-109. This is a follow up to the announcement on April 28, 2008 that various aspects were under revision and public comment was welcomed. Well, the final program for Canadian “SOX” is now in place, and as expected, the effective date [...]

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